Muster Roll No. : 272	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/115374	Work Name : Clearance of jungle buti from bed side slope of disty minor Dapai 2024 (2601/IC/115374)

Measurement Book Detail

MB NO.  15610        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR B P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   2 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR B P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   3 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR B P P P P P P P P A A A A A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   4 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR B P A P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   5 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR B A P P P A P A P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   6 BIRA SINGH(Self) PB-01-014-080-001/263 SC NANGAL JHAWAR B P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   7 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR B A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   8 Raman kaur(Self) PB-01-014-080-001/240 OTHER NANGAL JHAWAR B P P P P P P P P P P A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   9 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR B A P P P P P P P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   10 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR B P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001681   Daily Attendence 0 7 9 10 10 9 10 8 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 32522

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36708 Average Per labour 3670.8

Total man days : 114